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AMAZON WATCH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMAZON WATCH (EIN 95-4604782)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201921309349300942
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T16:16:37-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954604782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMAZON WATCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMAZBusinessNameControlTxt
Phone5102819020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEILA SALAZAR-LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102819020PhoneNum
Signature2019-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm14:10:42IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device Id41F89B20C010CFA1BDF27695E5EE0FB32DE10C76AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerATOSSA SOLTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,702,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMAZONWATCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT THE RAINFOREST AND ADVANCE THE RIGHTS OF INDIGENOUS PEOPLES IN THE AMAZON BASIN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,619,791PYContributionsGrantsAmt
CY Contributions Grants$1,592,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$27,002PYOtherRevenueAmt
CY Other Revenue$21,015CYOtherRevenueAmt
PY Total Revenue$1,646,830PYTotalRevenueAmt
CY Total Revenue$1,613,887CYTotalRevenueAmt
PY Grants And Similar Paid$181,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,771CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,004,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,016,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,527CYTotalFundraisingExpenseAmt
PY Other Expenses$499,923PYOtherExpensesAmt
CY Other Expenses$414,962CYOtherExpensesAmt
PY Total Expenses$1,686,512PYTotalExpensesAmt
CY Total Expenses$1,586,044CYTotalExpensesAmt
PY Revenues Less Expenses-$39,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,843CYRevenuesLessExpensesAmt
Total Assets BOY$487,763TotalAssetsBOYAmt
Total Assets EOY$559,638TotalAssetsEOYAmt
Total Liabilities BOY$244,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT THE RAINFOREST AND ADVANCE THE RIGHTS OF INDIGENOUS PEOPLES IN THE AMAZON BASIN. WE PARTNER WITH INDIGENOUS AND ENVIRONMENTAL ORGANIZATIONS IN CAMPAIGNS FOR HUMAN RIGHTS, CORPORATE ACCOUNTABILITY, AND THE PRESERVATION OF THE AMAZON BASIN'S ECOLOGICAL SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,300,880ExpenseAmt
Grant$154,771GrantAmt
Revenue$21,015RevenueAmt
DescWITH OUR STRATEGIES AND PROGRAMS IN THE AMAZON REGION OF BRAZIL, COLUMBIA, ECUADOR, AND PERU, AMAZON WATCH CONTINUED TO WORK DIRECTLY WITH INDIGENOUS COMMUNITIES TO BUILD LOCAL CAPACITY AND ADVANCE THE LONG-TERM PROTECTION OF THEIR LANDS. IN PARTNERSHIP WITH THEIR COMMUNITIES, NON-GOVERMENTAL ORGANIZATIONS, CONCERNED SHAREHOLDERS AND CITIZENS, WE UTILIZED THE FOLLOWING STRATEGIES. WE CAMPAIGNED TO PERSUADE DECISION-MAKERS IN CORPORATIONS, INTERNATIONAL FINANCIAL INSTITUTIONS AND GOVERNMENTS TO HONOR THE RIGHTS OF INDIGENOUS PEOPLES OVER DECISIONS IN THEIR TERRITORIES AND TO RECTIFY PAST HARMS, INCLUDING THE IMPACTS OF OIL DRILLING. THROUGH MEDIA EXPOSURE, LEGAL ACTION, AND SHAREHOLDER CAMPAIGNS, WE PROMOTED CORPORATE SOCIAL AND ENVIRONMENTAL ACCOUNTABILITY.WE CONTINUED TO WORK TO STRENGTHEN CAPACITY IN INDIGENOUS COMMUNITIES AND PARTNER ORGANIZATIONS IN THE AMAZON TO BETTER ADVOCATE FOR THEIR OWN RIGHTS AT LOCAL, NATIONAL, AND INTERNATIONAL FORUMS. THROUGH TRAINING IN LEGAL RIGHTS, ADVOCACY, MEDIA AND TECHNOLOGY, AS WELL AS THE DONATION OF EQUIPMENT, WE HELPED OUR INDIGENOUS PARTNERS PROTECT THEIR RAINFOREST HOMELANDS, ASSERT THEIR COLLECTIVE VOICE AND ADVANCE THEIR RIGHTS TO SEEK PERMANENT PROTECTION FOR THREATENED AREAS AND VULNERABLE INDIGENOUS POPULATIONS IN THE AMAZON RAINFOREST. IN PARTNERSHIP WITH ALLY ORGANIZATIONS IN SOUTH AMERICA, WE CONTINUED TO CHAMPION ECOLOGICALLY SOUND ALTERNATIVES AND SOLUTIONS TO INDUSTRIAL AND FOSSIL-FUEL INTENSIVE ECONOMIC DEVELOPMENT.WE EDUCATED CORPORATE EXECUTIVES, SHAREHOLDERS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC USING MEDIA COVERAGE, WEBSITES, PUBLICATIONS, AND DOCUMENTARY FILMS. BY BUILDING AWARENESS AND PROMOTING GREEN ECONOMIC ALTERNATIVES TO THE CURRENT EXPORT-ORIENTED DEVELOPMENT MODEL, WE ARE HELPING TO BRING ABOUT A SHIFT WITHIN KEY INSTITUTIONS AND SOCIETY.Desc
Total Program Service Expenses$1,300,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102819020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 3RD STREET NO 108AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD WEGMAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
ATOSSA SOLTANI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHELLE CHAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ADELINE CASSIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREW BEATH
TREASURER2.00Yes (X)Yes (X)$0$0$0
LEILA SALAZAR-LOPEZ
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$104,500$0$14,464
AHMED RAHIM
DIRECTOR2.00Yes (X)$0$0$0
ANA MARIA MURILLO
DIRECTOR2.00Yes (X)$0$0$0
BRANDEN BARBER
DIRECTOR2.00Yes (X)$0$0$0
KENNETH GREENSTEIN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,562FundraisingAmt
All Other Contributions$1,502,282AllOtherContributionsAmt
Noncash Contributions$18,564NoncashContributionsAmt
Total Contributions$1,592,844TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,435FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,435FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$21,015TotalRevenueColumnAmt
Related Or Exempt Func Income$21,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,015OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,613,887TotalRevenueColumnAmt
Related Or Exempt Func Income$21,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,635TotalAmt
Program Services$4,635ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$1,475ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$148,661TotalAmt
Program Services$148,661ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,964TotalAmt
Program Services$59,482ProgramServicesAmt
Management And General$47,586ManagementAndGeneralAmt
Fundraising$11,896FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$698,973TotalAmt
Program Services$597,433ProgramServicesAmt
Management And General$29,734ManagementAndGeneralAmt
Fundraising$71,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,425TotalAmt
Program Services$10,049ProgramServicesAmt
Management And General$1,107ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,939TotalAmt
Program Services$100,656ProgramServicesAmt
Management And General$6,106ManagementAndGeneralAmt
Fundraising$12,177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,010TotalAmt
Program Services$54,154ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$6,921FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,014TotalAmt
Management And General$49,014ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,068TotalAmt
Program Services$46,090ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,594TotalAmt
Program Services$105,113ProgramServicesAmt
Management And General$12,869ManagementAndGeneralAmt
Fundraising$9,612FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,140TotalAmt
Program Services$35,698ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,272TotalAmt
Program Services$31,805ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$1,462FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,279TotalAmt
Program Services$11,741ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,874TotalAmt
Program Services$16,396ProgramServicesAmt
Management And General$1,962ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$67,117$63,888$2,755$474
COMMUNICATIONS AND PUBL$13,604$13,604

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,586,044TotalAmt
Program Services$1,300,880ProgramServicesAmt
Management And General$161,637ManagementAndGeneralAmt
Fundraising$123,527FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,196BOYAmt
EOY$4,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,895BOYAmt
EOY$123,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$316,524BOYAmt
EOY$411,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,700BOYAmt
EOY$7,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,448BOYAmt
EOY$12,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$487,763BOYAmt
EOY$559,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,865BOYAmt
EOY$132,977EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,838BOYAmt
EOY$5,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,703BOYAmt
EOY$288,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$141,869BOYAmt
EOY-$235,046EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,929BOYAmt
EOY$505,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,060BOYAmt
EOY$270,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,763BOYAmt
EOY$559,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,843ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,547,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,791CurrentTaxYearMinus1YearAmt
Current Tax Year$1,592,844CurrentTaxYearAmt
Total$6,977,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,547,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,275,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,619,791CurrentTaxYearMinus1YearAmt
Current Tax Year$1,592,844CurrentTaxYearAmt
Total$6,977,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,481,593SubstantialContributorsTotAmt
Public Support Total170$5,495,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$1,216TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,002CurrentTaxYearMinus1YearAmt
Current Tax Year$21,015CurrentTaxYearAmt
Total$50,855TotalAmt
FieldValueIRS element (for citing)
Total Support$7,029,553TotalSupportAmt
Public Support CY1700.78180PublicSupportCY170Pct
Public Support PY1700.82060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,570OtherCostOrOtherBasisAmt
Depreciation$60,570DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$5,758Amt
FieldValueIRS element (for citing)
Total Liability$5,758TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,613,887TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,613,887RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,613,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,586,044TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,586,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,586,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$148,661RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$148,661SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$148,661TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$10,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$10,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$8,500WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$6,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$6,486WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$5,000WIRED FUNDS
SOUTH AMERICASUPPORT FOR GENERAL OPERATIONS OF THE GRANTEE$24,605WIRED FUNDS
SOUTH AMERICASUPPORT FOR SOLAR PROJECT$25,682WIRED FUNDS
SOUTH AMERICASUPPORT FOR GRANTEE TRAVEL$17,172WIRED FUNDS
FieldValueIRS element (for citing)
Total Other Org29TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AMAZON WATCH MONITORS THE USE OF GRANT FUNDS BY REQUIRING NARRATIVE AND FINANCIAL REPORTS FROM RECIPIENTS DETAILING OUTCOMES.
PART I, LINE 3:USING THE ACCRUAL METHOD, EXPENDITURES ARE REPORTED AS "GRANTS AWARDED" EXPENSE ON THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$178,997GrossReceiptsEvent1Amt
Charitable Contri Event1$90,562CharitableContriEvent1Amt
Gross Revenue Event1$88,435GrossRevenueEvent1Amt
Other Direct Expenses Event1$88,435OtherDirectExpensesEvent1Amt
Gross Receipts Total$178,997GrossReceiptsTotalAmt
Charitable Contributions Tot$90,562CharitableContributionsTotAmt
Gross Revenue Total Events$88,435GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,435OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,435DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS FILING, THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A QUESTIONNAIRE ASKING IF THEY HAVE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND, IF SO, THEY ARE REQUIRED TO DISCLOSE THE DETAILS OF ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15COMPREHENSIVE STAFF COMPENSATION REVIEW WAS LAST CONDUCTED IN 2016. SURVEYS WERE CONDUCTED TO COMPARE SALARIES FOR SIMILAR POSITIONS IN SIMILAR-SIZED ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.

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